[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15528416.002023-07-077363Actual
5366218.002022-09-067367Actual
2921120.002022-07-077356Budget
1393300.002022-06-067364Budget
2393439.002024-03-057326Actual
17149245.032023-08-067328Actual
4836332.002022-09-067315Actual
1440016.722023-05-0673112Actual
31267132.832024-09-0573113Actual
9929514.732023-01-047318Actual
31326366.172024-09-0573613Actual
7938161.002022-12-077363Actual
2369396.002024-03-057373Actual
5227153.002022-09-067366Actual
25254305.632024-04-057328Actual
23042152.002024-02-047366Actual
34287366.242024-12-067368Actual
20654397.002023-12-077363Actual
10675300.002023-02-047336Budget
738201.002022-05-067366Actual
37025366.172025-02-0473613Actual
7223300.002022-11-067316Budget
32953202.002024-11-057366Actual
1543624.162023-06-0673612Actual
5881300.002022-10-067364Budget
35553178.422025-01-0473311Actual
33458343.322024-11-0573612Actual
586281.002022-05-067336Actual
32126116.722024-10-0573211Actual
11295166.002023-03-067363Actual
32153146.512024-10-0573311Actual
8125300.002022-12-077364Actual
20245461.702023-11-067368Actual
7084300.002022-11-067315Budget
3560737.992025-01-0473511Actual
23192514.732024-02-047318Actual
36908315.662025-02-0473612Actual
32894180.002024-11-057346Actual
4243300.002022-08-067367Actual
30505450.002024-09-057365Actual
502576.002022-09-067326Actual
38735520.002025-04-067317Actual
24457133.742024-03-0573611Actual
15996421.002023-07-077317Actual
1077088.002023-02-047356Actual
8535148.002022-12-077356Actual
31147241.192024-09-0573112Actual
19097442.002023-10-067367Actual
1471300.002022-06-067315Budget
18773290.002023-10-067315Actual
10303386.002023-02-047314Actual
4976218.002022-09-067316Actual
5168111.002022-09-067356Actual
29286486.002024-08-057364Actual
31089234.812024-09-0573611Actual
27483296.542024-06-057368Actual
9928300.002023-01-047318Budget
3950182.002022-08-067336Actual
39149214.592025-04-0673112Actual
17862210.002023-09-067316Actual
16773332.002023-08-067365Actual
33222422.042024-11-0573111Actual
17121513.212023-08-067318Actual
11420400.002023-03-067314Budget
8344213.002022-12-077316Actual
2892244.382024-07-0673212Actual
11483374.002023-03-067364Actual
20979209.002023-12-077336Actual
9384291.002023-01-047365Actual
27742282.682024-06-0573112Actual
1729681.612023-08-0673311Actual
585300.002022-05-067336Budget
26560103.952024-05-0573611Actual
28013478.002024-07-067363Actual
38059365.662025-03-0673612Actual
7939120.002022-12-077363Budget
7878257.002022-12-077313Actual
26357523.822024-05-057368Actual
7472157.002022-11-067366Actual
801655.002022-12-077373Actual
30349161.002024-09-057373Actual
38645116.002025-04-067356Actual
24785229.002024-04-057364Actual
13161400.002023-04-067317Budget
39091242.252025-04-0673611Actual
15880103.002023-07-077346Actual
3636273.002022-08-067364Actual
2610972.002024-05-057356Actual
19250.002022-05-067313Actual
37295702.002025-03-067315Actual
3852220.002022-08-067316Budget
6618252.602022-10-067328Actual
2560523.102024-04-0573612Actual
4371325.332022-08-067328Actual
26142125.002024-05-057366Actual
1472362.002022-06-067315Actual
32390171.432024-10-0573113Actual
3308220.002022-07-077368Budget
16209156.082023-07-0773111Actual
11047585.942023-02-047318Actual
9789400.002023-01-047317Budget
1864172.002022-06-067366Actual
35498300.762025-01-0473111Actual
1646816.722023-07-0773612Actual
6819135.002022-11-067363Actual
27131182.002024-06-057316Actual
37237608.002025-03-067364Actual
36470490.002025-02-047367Actual
33164425.332024-11-057368Actual
26417151.832024-05-0573111Actual
37677799.582025-03-067318Actual
11953220.002023-03-067366Budget
23814298.002024-03-057315Actual
8489220.002022-12-077346Budget
12094300.002023-03-067367Budget
7800120.002022-11-067368Budget
32542355.002024-11-057363Actual
33010685.002024-11-057317Actual
10302400.002023-02-047314Budget
12221120.002023-03-067328Budget
2191284.422022-06-067368Actual
5445400.002022-09-067318Budget
2035851.822023-11-0673311Actual
960300.002022-05-067318Budget

Generated 2025-06-05 08:42:43.017 UTC